PDF

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1310
Order Number 6155
Invoice Date May 20, 2020
Total Due $421.07
Billing address
Tim Miller
Hrs/Qty Service Rate/Price Sub Total
173-77 Steel hood$350.00$350.00
2Fuel Tank Straps (pair)$21.76$43.52
Subtotal:$393.52
Sales Tax:$27.55
Total:$421.07

Parts will ship after the invoice has been paid in full.

Thanks for choosing Cooper Restorations | cooperrestorations@gmail.com
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